Marble City Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marble City Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1641 N 1st St, San Jose, CA 95112
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
611 Taylor Way Ste 6, San Carlos, CA 94070
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by Salt Shed Design Build at
Residential Construction Project by unknown general contractor at
27575 Black Mountain Rd, Los Altos Hills, CA 94022
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%